| (Rs. in Million) |
| No of Months | 12 | 12 | 12 | 12 | 12 |
| Gross Sales | 141340.79 | 123927.80 | 80351.15 | 67839.93 | 91417.80 |
| Less :Inter divisional transfers | 0 | 0 | 0 | 0 | 0 |
| Less: Sales Returns | 0 | 0 | 0 | 0 | 0 |
| Less: Excise | 8164.79 | 9758.98 | 6278.87 | 6855.66 | 12045.67 |
| Net Sales | 133176.01 | 114168.82 | 74072.28 | 60984.27 | 79372.13 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1670.13 | -1652.24 | -2441.74 | -286.40 | -957.46 |
| Raw Materials Consumed | 96288.57 | 83378.70 | 54634.91 | 45240.49 | 58610.91 |
| Power & Fuel Cost | 767.46 | 651.85 | 444.72 | 384.20 | 448.87 |
| Employee Cost | 10203.94 | 9597.16 | 6672.61 | 5630.86 | 6139.72 |
| Other Manufacturing Expenses | 2680.33 | 2172.94 | 1147.81 | 1086.33 | 1455.86 |
| General and Administration Expenses | 5986.51 | 4031.23 | 4403.65 | 3443.99 | 3493.82 |
| Selling and Distribution Expenses | 6404.29 | 3915.12 | 1625.18 | 1173.53 | 1946.33 |
| Miscellaneous Expenses | 24.45 | 6.00 | 0 | 46.57 | 30.25 |
| Expenses Capitalised | 70.36 | 68.97 | 0 | 0 | 0 |
| Total Expenditure | 120615.06 | 102031.80 | 66487.12 | 56719.57 | 71168.29 |
| PBIDT (Excl OI) | 12560.95 | 12137.02 | 7585.16 | 4264.70 | 8203.84 |
| Other Income | 403.50 | 444.51 | 954.89 | 1341.98 | 841.78 |
| Operating Profit | 12964.45 | 12581.54 | 8540.06 | 5606.68 | 9045.61 |
| Interest | 2552.53 | 1889.23 | 1018.52 | 1603.18 | 763.13 |
| PBDT | 10411.92 | 10692.30 | 7521.54 | 4003.49 | 8282.49 |
| Depreciation | 3528.13 | 2674.31 | 2041.08 | 1784.14 | 1773.61 |
| Profit Before Taxation & Exceptional Items | 6883.79 | 8017.99 | 5480.46 | 2219.35 | 6508.87 |
| Exceptional Income / Expenses | 15.98 | 0 | -32.72 | -134.89 | -127.37 |
| Profit Before Tax | 6899.77 | 8017.99 | 5447.75 | 2084.46 | 6381.50 |
| Provision for Tax | 1240.00 | 1705.00 | 1211.00 | 184.50 | 1688.40 |
| PAT | 5659.77 | 6312.99 | 4236.75 | 1899.96 | 4693.10 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| Adj to Profit After Tax | 0 | 0 | 0 | 2.58 | 0 |
| Profit Balance B/F | 7511.85 | 5774.50 | 4823.02 | 5022.74 | 3616.86 |
| Appropriations | 13171.62 | 12087.49 | 9059.77 | 6925.28 | 8309.96 |
| Equity Dividend (%) | 100.00 | 200.00 | 150.00 | 100.00 | 150.00 |
| Earnings Per Share (Rs.) | 2.13 | 4.75 | 3.18 | 1.43 | 3.53 |
| Book Value (Rs.) | 10.88 | 19.97 | 17.52 | 15.78 | 15.82 |